Invoice ID: #WP27570

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WINNERS PHARMA
LINK ROAD,A.D MARKET ,CUTTACK-753012
GSTIN: 21ASKPS8960R1ZQ
DL No.: CU-17978W,17979WC,6328
Mob: 9439376332, 9178244533
Phone: 0671-2313975
Billing Address
RAKESH
#WPU4069
8249187368
Invoice
ID: #WP27570
Issue Date: 2026-04-13 14:39:55
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
KOHRSOLIN-TH-500ML
3808
1
827
533.90
18%
533.9
630
2
B-904 200ML
3808
1
268
161.02
18%
161.02
190
3
BREETHEEZ 100ML
23099090
1
297.50
200.00
0%
200
200
TERMS & CONDTIONS:

1.Product/Item return period is within 7-10days

2.After 10days any returned item will not be acceptable.

3.In Case Of Emergency if product is returned after 15days Tax amount will be deducted (if item is taxable).

Taxable Amount
₹ 894.92
CGST
₹ 62.54
SGST
₹ 62.54
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 1020
Net Payable
₹ 1020
Amount Paid
₹ 1020
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